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| | | | New Business Ventures | | | | | New Business Ventures |
| | | | Budget statement | | | | | income statement |
| | | 2016 | 2017 | | 2016 | 2017 |
| | Income | | | Expenses | | | | Revenue | 2016 | 2017 | Total |
| | Club Admissions | $10,000 | $12,000 | Advertisements & promotions | $200 | $200 | | Club Admissions | $10,000 | $12,000 | $22,000 |
| | Sponsors | | | year page | $50 | $50 | | Fundraising Events | $12,000 | $20,000 | $32,000 |
| | Large Logo Sponsors | $10,000 | $10,000 | framed photos for sponsors | $100 | $100 | | Apparel sales | $8,500 | $12,000 | $20,500 |
| | Medium Logo Sponsors | $5,000 | $7,000 | local paper advertisement | $50 | $50 | | Sponsors | $17,500 | $21,000 | $38,500 |
| | Small Logo Sponsors | $2,500 | $4,000 | Apparel costs | | | | Investors | $20,000 | $30,000 | $50,000 |
| | Subtotal | $17,500 | $21,000 | Vests | $500 | $700 | | Grants | $22,500 | $30,000 | $52,500 |
| | Investors | | | Jersey | $600 | $700 | | Donations | $12,000 | $15,000 | $27,000 |
| | Local Football clubs | $10,000 | $15,000 | Balls | $1,000 | $1,200 | | Team parents | $5,000 | $10,000 | $15,000 |
| | Local business | $10,000 | $15,000 | Socks | $400 | $500 | | total revenue | $107,500 | $150,000 | $257,500 |
| | Subtotal | $20,000 | $30,000 | Jackets | $700 | $800 | | | | | $0 |
| | Fundraising Events | | | T-shirts | $800 | $1,000 | | Less Expenses | | | $0 |
| | Football Trainings | $5,000 | $10,000 | Subtotal | $4,000 | $4,900 | | Advertisements & promotions | $200 | $200 | $400 |
| | Bake sale | $5,000 | $5,000 | Team expenses | $14,000 | $15,000 | | year page | $50 | $50 | $100 |
| | Car wash | $2,000 | $5,000 | Training Machines | $2,000 | $3,000 | | framed photos for sponsors | $100 | $100 | $200 |
| | Subtotal | $12,000 | $20,000 | Travel | | | | local paper advertisement | $50 | $50 | $100 |
| | Donations | $12,000 | $15,000 | Coaches | $2,000 | $2,500 | | Apparel costs | $4,000 | $4,900 | $8,900 |
| | Team parents | $5,000 | $10,000 | Team | $5,000 | $7,500 | | Travel | $7,000 | $10,000 | $17,000 |
| | Apparel sales | | | Subtotal | $7,000 | $10,000 | | Food and Drinks | $4,000 | $5,000 | $9,000 |
| | Vests | $1,000 | $2,000 | Food and Drinks | $4,000 | $5,000 | | Team licensing | $1,000 | $1,200 | $2,200 |
| | Jersey | $1,200 | $2,000 | Team licensing | $1,000 | $1,200 | | Local league membership | $1,000 | $1,200 | $2,200 |
| | Balls | $2,500 | $3,000 | Local league membership | $1,000 | $1,200 | | Coaching Expenses | $20,000 | $25,000 | $45,000 |
| | Socks | $800 | $1,000 | Coaching Expenses | $20,000 | $25,000 | | Scholarships | $10,000 | $15,000 | $25,000 |
| | Jackets | $1,500 | $2,000 | Scholarships | $10,000 | $15,000 | | Fundraising events | $5,000 | $9,000 | $14,000 |
| | T-shirts | $1,500 | $2,000 | Fundraising events | $5,000 | $9,000 | | Team expenses | $14,000 | $15,000 | $29,000 |
| | Subtotal | $8,500 | $12,000 | | | | | Training Machines | $2,000 | $3,000 | $5,000 |
| | Grants | | | | | | | Total Expenses | $68,400 | $89,700 | $158,100 |
| | Booster Clubs | $15,000 | $20,000 | | | | | | | | $0 |
| | Local Governments | $7,500 | $10,000 | | | | | Net Income | $39,100 | $60,300 | $99,400 |
| | Subtotal | $22,500 | $30,000 | | | | | Total | $107,500 | $150,000 | $257,500 |
| | Total | $107,500 | $150,000 | Total | $68,400 | $89,700 |
| | TOTAL 2017 & 2018 | $257,500 | | TOTAL 2017 & 2018 | $158,100 |
Twinage12
rwheeler__budget_and_financial_summary_110416.xls
